Error 'Trigger ja_in_ap_aida_before_trig on ap_ivoice_distributions_all : Tax XXXX is end dated as on XX-XXX-XXXX.Setup needs modification' On Validation of Invoice

(Doc ID 1088755.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, India AP Localizations

When attempting to validate the invoice, the following error occurs.

ERROR
-----------------------
Error Trigger ja_in_ap_aida_before_trig on ap_ivoice_distributions_all : Tax
XXXX is end dated as on XX-XXX-XXXX.Setup needs modification

Also tax code field gets greyed out after error is thrown and hence tax code can not be modified.


STEPS TO REPRODUCE
-----------------------
1. Create an AP Invoice
2. Attach end dated TDS tax code
3. Validate the AP Invoice

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms